Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0276 MESSIAH EVANGELICAL LUTHERAN CHURCH 0000638274
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
     S2300236 11/21/2022 N/A         550600                          -1,369.91
     V23N0299 07/19/2022 0009104611  550600             728.60                
     V23N0542 08/09/2022 0009127099  550600          18,208.41                
     V23N1885 09/20/2022 0009165910  550600           3,627.71                
                Total Account by Grant Year          22,564.72       -1,369.91
 
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
     V23N9308 06/13/2023 0009447606  550600           1,773.36                
                Total Account by Grant Year           1,773.36            0.00
                              Total Account          24,338.08       -1,369.91
 
3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     S2300236 11/21/2022 N/A         550600                            -143.52
     V23N0299 07/19/2022 0009104611  550600              76.62                
     V23N0542 08/09/2022 0009127099  550600           1,920.53                
     V23N1885 09/20/2022 0009165910  550600             382.19                
                Total Account by Grant Year           2,379.34         -143.52
 
3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V23N9308 06/13/2023 0009447606  550600             186.98                
                Total Account by Grant Year             186.98            0.00
                              Total Account           2,566.32         -143.52
 
3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
     S2300236 11/21/2022 N/A         550600                              -5.01
     V23N0299 07/19/2022 0009104611  550600               2.87                
     V23N0542 08/09/2022 0009127099  550600              75.44                
     V23N1885 09/20/2022 0009165910  550600              14.73                
                Total Account by Grant Year              93.04           -5.01
 
3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
     V23N9308 06/13/2023 0009447606  550600               6.53                
                Total Account by Grant Year               6.53            0.00
                              Total Account              99.57           -5.01
                     Total Fund Budget Unit          27,003.97       -1,518.44
                          Total Federal Aid          27,003.97       -1,518.44
                                  Total Aid          27,003.97       -1,518.44
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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